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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : M.A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | M.A CONSEILS |
| Siren | 529426884 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3941 |
| Management number | 2013B00227 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 041.00 | 21 931.00 | 77 110.00 | 99 041.00 |
040 Financial Assets | 31 155.00 | 31 155.00 | 31 155.00 | |
044 Total Fixed Assets | 130 196.00 | 21 931.00 | 108 265.00 | 130 196.00 |
060 Merchandise inventory | 68 085.00 | 68 085.00 | 68 085.00 | |
072 Receivables – Other | 68 404.00 | 68 404.00 | 68 404.00 | |
084 Cash | 13 503.00 | 13 503.00 | 13 503.00 | |
096 Total Current Assets + Prepaid Expenses | 149 992.00 | 149 992.00 | 149 992.00 | |
110 Total Assets | 280 187.00 | 21 931.00 | 258 256.00 | 280 187.00 |
120 Share or Individual Capital | 127 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -208 613.00 | |||
136 Profit for the Year | -131 481.00 | |||
142 Total Equity - Total I | -212 994.00 | |||
156 Loans and similar debts | 184 553.00 | |||
166 Suppliers and related accounts | 202 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 577.00 | |||
172 Other debts | 84 649.00 | |||
176 Total debts | 471 251.00 | |||
180 Liabilities Total | 258 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 188.00 | |||
195 Of which payables due in more than one year | 153 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 410.00 | 410.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 47 337.00 | 47 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 142.00 | 3 142.00 | ||
482 INCREASES Financial Assets | 18 300.00 | 18 300.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 61 519.00 | 61 519.00 | ||
492 Total Fixed Assets (Increases) | 69 188.00 | 69 188.00 | ||
494 Total Fixed Assets (Decreases) | 512.00 | 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 041.00 | 62 041.00 | ||
378 Amount of deductible VAT on goods and services | 71 441.00 | 71 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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